Data Drill Down for All Months & All Years

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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 19012805553 01/30/2019 Paid $16,493.45
GAX 6300 19012805574 01/30/2019 Paid $70,592.30
GAX 6300 19011404729 01/15/2019 Paid $10,965.72